| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 27021090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | Eva Azizi |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 39,102 |
| Amount | 39,102 lekë |
| Invoice description | 2109012 Drejt. e Pergj e Kultures dhe Sportit,Materiale te ndryshme,UP nr 79 dt.06.07.2026, PV prok. dt 07.07.2026,Fature nr.3/2026+FH nr.25+PVMD dt.13.07.2026 |